This is not the official budget document.

Budget Summary FY2012

Independent Agencies and Constitutional Officers
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
1,643 1,482 1,287 1,579 1,574
10,693 10,695 14,183 24,541 24,113
81 76 70 93 86
586 642 593 705 686
1,435 1,540 1,372 1,310 1,535
459 448 459 498 498
672 669 576 702 688
28 26 26 41 32
60 48 47 56 57
25 24 22 30 32
85 80 75 90 92
3 4 1 1 1
40 42 39 49 47
19 19 17 20 20
183 160 145 397,177 414,451
16,013 15,956 18,912 426,891 443,912